Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 278,065 | 05/11/2020 | OWN/2020-21/P/61 | Expenditures | 6,000 | 26/11/2020 | OWN/2020-21/C/6 | 4,900 | ||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,124 | 05/11/2020 | OWN/2020-21/P/62 | Expenditures | 25,960 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/63 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/64 | Expenditures | 3,771 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/65 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/67 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/69 | Expenditures | 20,326 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/73 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/74 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/75 | Expenditures | 418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:17 AM. |